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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_120623APB_FTO_394554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOVARDHAN UP-19-004-005-001/155
(KONTHRA) 		3119004000NRG24120620230046435 12/06/2023 CHANDRAWATI 3119004WL002034 CHANDRAWATI 00045 BARB0GOVARD 1150 1150 Processed 15/06/2023 2563657786 CHANDRA WATI CANARA BANK(508532)
2 GOVARDHAN UP-19-004-005-001/28
(KONTHRA) 		3119004000NRG24120620230046451 12/06/2023 nand kishor 3119004WL002034 nand kishor 00045 BARB0GOVARD 1150 1150 Processed 15/06/2023 2563657787 NAND KISHOR CANARA BANK(508532)
SubTotal 2300 2300
3 GOVARDHAN UP-19-004-005-001/21
(KONTHRA) 		3119004000NRG24120620230046443 12/06/2023 Gilla 3119004WL002034 Gilla 00078 CNRB0018859 1150 1150 Processed 15/06/2023 2563657770 GILLA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
4 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24120620230046445 12/06/2023 Phool Singh 3119004WL002034 Phool Singh 00078 CNRB0018859 1150 1150 Processed 15/06/2023 2563657771 PHOOL SINGH CANARA BANK(508532)
5 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24120620230046449 12/06/2023 Bane Singh 3119004WL002034 Bane Singh 00078 CNRB0018859 1150 1150 Processed 15/06/2023 2563657772 BANNE SINGH CANARA BANK(508532)
6 GOVARDHAN UP-19-004-005-001/35
(KONTHRA) 		3119004000NRG24120620230046453 12/06/2023 Sohan Singh 3119004WL002034 Sohan Singh 00078 CNRB0018859 920 920 Processed 15/06/2023 2563657773 MR SOHAN SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 4370 4370
7 GOVARDHAN UP-19-004-005-001/57
(KONTHRA) 		3119004000NRG24120620230046456 12/06/2023 Satveer Singh 3119004WL002034 Satveer Singh 00078 CNRB0019303 1150 1150 Processed 15/06/2023 2563657774 SATVEER SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1150 1150
8 GOVARDHAN UP-19-004-005-001/21
(KONTHRA) 		3119004000NRG24120620230046444 12/06/2023 Geeta 3119004WL002034 Geeta 00354 PUNB0037710 1150 1150 Processed 15/06/2023 2563657775 GEETA PUNJAB NATIONAL BANK(508568)
9 GOVARDHAN UP-19-004-005-001/26
(KONTHRA) 		3119004000NRG24120620230046450 12/06/2023 Guddi 3119004WL002034 Guddi 00354 PUNB0037710 1150 1150 Processed 15/06/2023 2563657776 GUDDI CANARA BANK(508532)
10 GOVARDHAN UP-19-004-005-001/68
(KONTHRA) 		3119004000NRG24120620230046457 12/06/2023 Triveni 3119004WL002034 Triveni 00354 PUNB0037710 1150 1150 Processed 15/06/2023 2563657780 TRIVENI W/O CHANDRABHAN SINGH IDBI BANK(607095)
SubTotal 3450 3450
11 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24120620230046433 12/06/2023 ANIL 3119004WL002034 ANIL 00354 PUNB0181810 1150 1150 Processed 15/06/2023 2563657777 ANIL PUNJAB NATIONAL BANK(508568)
12 GOVARDHAN UP-19-004-005-001/144
(KONTHRA) 		3119004000NRG24120620230046434 12/06/2023 Sonam 3119004WL002034 Sonam 00354 PUNB0181810 1150 1150 Processed 15/06/2023 2563657779 SONAM PUNJAB NATIONAL BANK(508568)
13 GOVARDHAN UP-19-004-005-001/25
(KONTHRA) 		3119004000NRG24120620230046448 12/06/2023 SARITA 3119004WL002034 SARITA 00354 PUNB0181810 1150 1150 Processed 15/06/2023 2563657778 SARITA WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
14 GOVARDHAN UP-19-004-005-001/33
(KONTHRA) 		3119004000NRG24120620230046452 12/06/2023 Munni 3119004WL002034 Munni 00354 PUNB0496500 1150 1150 Processed 15/06/2023 2563657769 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
15 GOVARDHAN UP-19-004-005-001/143
(KONTHRA) 		3119004000NRG24120620230046431 12/06/2023 bhagirath 3119004WL002034 bhagirath 00415 SBIN0010313 920 920 Processed 15/06/2023 2563657781 MR BHAGIRATH STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-005-001/143
(KONTHRA) 		3119004000NRG24120620230046432 12/06/2023 bhavna devi 3119004WL002034 bhavna devi 00415 SBIN0010313 1150 1150 Processed 15/06/2023 2563657783 MRS BHAVNA STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-005-001/155
(KONTHRA) 		3119004000NRG24120620230046436 12/06/2023 PUSPENDRA 3119004WL002034 PUSPENDRA 00415 SBIN0010313 1150 1150 Processed 15/06/2023 2563657782 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-005-001/22
(KONTHRA) 		3119004000NRG24120620230046446 12/06/2023 mundra 3119004WL002034 mundra 00415 SBIN0010313 1150 1150 Processed 15/06/2023 2563657784 MRS MUNDRA DEVI STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-005-001/73
(KONTHRA) 		3119004000NRG24120620230046459 12/06/2023 KUMARPAL 3119004WL002034 KUMARPAL 00415 SBIN0010313 1150 1150 Processed 15/06/2023 2563657785 MR KUMARPAL KUMARPAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_120623APB_FTO_394554 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2300
2 GOVARDHAN UP3119004_120623APB_FTO_394554 Canara Bank CNRB0018859 GOVERDHAN 4370
3 GOVARDHAN UP3119004_120623APB_FTO_394554 Canara Bank CNRB0019303 BACHGAON 1150
4 GOVARDHAN UP3119004_120623APB_FTO_394554 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 3450
5 GOVARDHAN UP3119004_120623APB_FTO_394554 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 3450
6 GOVARDHAN UP3119004_120623APB_FTO_394554 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1150
7 GOVARDHAN UP3119004_120623APB_FTO_394554 State Bank of India SBIN0010313 GOVERDHAN 5520

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